Volume 770, Page 1713 View pdf image |
WILLIAM DONALD SCHAEFER, Governor Ch. 48 REASON TO BELIEVE THAT COSTS HAVE BEEN INAPPROPRIATELY ASSIGNED (3) A CONTRACTOR OR SUBCONTRACTOR UNDER A PROCUREMENT (I) WAS AWARDED BY A METHOD OTHER THAN (II) IS NOT A FIRM FIXED-PRICE PROCUREMENT (B) UNITS AUTHORIZED TO CONDUCT AUDITS. AN AUDIT UNDER THIS SECTION MAY BE CONDUCTED BY: (1) THE DEPARTMENT OF FISCAL SERVICES; (2) A UNIT ENGAGED IN PROCUREMENT; OR (3) AS AUTHORIZED BY LAW, ANY OTHER UNIT. (C) REQUIRED PERIOD OF RETENTION. A PERSON SUBJECT TO AN AUDIT UNDER SUBSECTION (A) OF THIS (1) AT LEAST 3 YEARS AFTER THE DAY ON WHICH THE (2) IF LONGER, THE PERIOD REQUIRED UNDER THE REVISOR'S NOTE: This section is new language derived In the introductory language of subsection (b) of this Defined terms: "Person" § 11-101 "Procurement" § 11-101 "Procurement contract" § 11-101 "Unit" § 11-101 15-110. REPORTS. (A) REPORTS BY PRIMARY PROCUREMENT UNITS — REQUIRED. - 1713 -
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Volume 770, Page 1713 View pdf image |
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